Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1712002073WL112502 | MP-12-002-073-001/739 | 1 | phool chand | 1712002073/IF/IAY/3475631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120185 | 20117 | 1712002073NRG22280320220860293 | Rejected | No Such Account | 07/04/2022 | MP1712002_280322FTO_1197674 | 860293 |
1712002WL0116904 | MP-12-002-073-001/739 | 1 | phool chand | 1712002073/IF/IAY/3475631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120185 | 20117 | 1712002073NRG22120420220879163 | Rejected | No Such Account | 13/06/2023 | MP1712002_050623FTO_73260 | 879163 |
1712002WL0118750 | MP-12-002-073-001/739 | 1 | phool chand | 1712002073/IF/IAY/3475631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120185 | 20117 | 1712002073NRG22180620230887351 | Processed | | 24/06/2023 | MP1712002_200623FTO_111321 | 887351 |